Online Order 305-2955341-0455531
ZA-Name
Amazon
CUORID
305-2955341-0455531
Order-Date
2020-08-02 11:33:53
RE-Typ
RE
Currency
EUR
MwSt.
16.00 / 5.00
Customer 440974
ID
440974
Line 1
NINA RIBEIRO
Line 2
Line 3
Street
Fichardstrasse 15
City
DE-60322 Frankfurt am Main
E-Mail
qd5lrtk6tz88x58@marketplace.amazon.de
Phone
+491727301173
Summary
Shipping
3.00
Shipping vat
0.41
Shipment-From
2020-08-02 11:33:53
Shipment To
2020-08-04 23:59:59
ERP Status
Auftragsnummer
146884
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
40
1625
001
3134
0
4053657563417
1
10.94
10.94
VR
40
1624
001
2122
0
4053657563486
1
10.95
10.95
GU
1
0.57
0.57